Civic Intelligence

Covenant Christian School Inc.

990 • Fiscal year 2023 • EIN 86-0367016

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 15, 2024

Organization Profilewww.chsrc.org
2940 W Bethany Home RdPhoenix, AZ 85017

(602) 277-3497

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.13x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-5.0%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-1.5%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$172,199

Down $2,694 (-1.5%) from 2022

Net Assets

Down

$149,242

Down $5,576 (-3.6%) from 2022

Liabilities

Up

$22,957

Up $2,882 (+14%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin33rd percentile

Revenue

Down

$112,381

Down $17,133 (-13%) from 2022

Expenses

Down

$117,957

Down $41,379 (-26%) from 2022

Net Income

Up

-$5,576

Up $24,246 (+81%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2012: $38,712Liabilities 2012: $7,8982012Assets 2013: $63,563Liabilities 2013: $11,3902013Assets 2014: $61,050Liabilities 2014: $15,8342014Assets 2015: $63,497Liabilities 2015: $10,9152015Assets 2016: $54,864Liabilities 2016: $12,9382016Assets 2017: $71,371Liabilities 2017: $18,5912017Assets 2018: $84,790Liabilities 2018: $22,3772018Assets 2019: $91,924Liabilities 2019: $14,535Net Assets 2019: $77,3892019Assets 2020: $109,599Liabilities 2020: $26,461Net Assets 2020: $83,1382020Assets 2021: $180,681Liabilities 2021: $25,101Net Assets 2021: $155,5802021Assets 2022: $174,893Liabilities 2022: $20,075Net Assets 2022: $154,8182022Assets 2023: $172,199Liabilities 2023: $22,957Net Assets 2023: $149,2422023Assets 2024: $182,672Liabilities 2024: $27,454Net Assets 2024: $155,2182024

Highlighted filing

2023

Assets$172,199
Liabilities$22,957
Net Assets$149,242
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2012: $66,626Expenses 2012: $74,318Net Income 2012: -$7,6922012Revenue 2013: $93,373Expenses 2013: $71,984Net Income 2013: $21,3892013Revenue 2014: $74,946Expenses 2014: $81,806Net Income 2014: -$6,8602014Revenue 2015: $107,424Expenses 2015: $99,857Net Income 2015: $7,5672015Revenue 2016: $90,117Expenses 2016: $100,578Net Income 2016: -$10,4612016Revenue 2017: $106,805Expenses 2017: $95,951Net Income 2017: $10,8542017Revenue 2018: $124,217Expenses 2018: $114,337Net Income 2018: $9,8802018Revenue 2019: $128,384Expenses 2019: $112,945Net Income 2019: $15,4392019Revenue 2020: $109,283Expenses 2020: $108,059Net Income 2020: $1,2242020Revenue 2021: $177,302Expenses 2021: $105,043Net Income 2021: $72,2592021Revenue 2022: $129,514Expenses 2022: $159,336Net Income 2022: -$29,8222022Revenue 2023: $112,381Expenses 2023: $117,957Net Income 2023: -$5,5762023Revenue 2024: $111,138Expenses 2024: $111,864Net Income 2024: -$7262024

Highlighted filing

2023

Revenue$112,381
Expenses$117,957
Net Income-$5,576
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 15, 2024
Return Version
2022v5.0
Gross Receipts
$159,477
Mission and Program Overview

Mission

To equip families for Homeschooling

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$79,584$79,643▲ $59
Inventories for Sale or Use$44,662$44,189▼ $473
Cash and Non-Interest-Bearing Accounts$14,369$21,683▲ $7,314
Land, Buildings, and Equipment, Net$4,463$4,463→ $0
Accounts Receivable$0$6▲ $6
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$174,893$172,199▼ $2,694
Other Assets Total$31,815$22,215▼ $9,600
Liabilities
Deferred Revenue$0$13,653▲ $13,653
Accounts Payable and Accrued Expenses$20,075$9,304▼ $10,771
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$20,075$22,957▲ $2,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,818$149,242▼ $5,576
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$154,818$149,242▼ $5,576
Total Liabilities and Net Assets / Fund Balance$174,893$172,199▼ $2,694

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,463$0$4,463
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Other Assets Org$22,215--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Karen BorgPresident
Holly CrawVice President
Kris CarnesDirector
Tony CarnesDirector
Janet ForteSecretary
Dwon ForteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,214
Program Service Revenue
$16,712
Investment Income
$15
Other Revenue
$90,440
All Other Contributions
$5,214
Change in Net Assets
$-5,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,248
Other Expenses$45,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,000$12,764$0$67,764
Office Expenses$6,000$7,832$0$13,832
Occupancy$6,500$6,921$0$13,421
Payroll Taxes$3,632$852$0$4,484
Fees for Services Accounting$0$3,629$0$3,629
Insurance$2,474$580$0$3,054
Information Technology$0$1,751$0$1,751
Travel$1,732$0$0$1,732
Advertising$1,258$0$0$1,258
Conferences and Meetings$1,021$0$0$1,021
Other Expenses$0$133$0$133
Total Functional Expenses$83,284$34,673$0$117,957
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dwon Forte and Janet Forte are husband and wife. Tony Carnes and Kris Carnes are husband and wife. Karen Borg, Janet Forte, and Kris Carnes also are employees of the organization and receive compensation for those services.”

Form 990, Part VI, Section A, Line 4

“A change of name and modifications to the Bylaws”

Form 990, Part VI, Section B, Line 11B

“An email copy of this document is provided to all Board members prior to filing the 990.”

Form 990, Part VI, Section C, Line 18

“Documents may be requested in writing at the Covenant Resource Center address. Requests will be answered within 10 days of the receipt of the request”

Form 990, Part VI, Section C, Line 19

“Documents may be requested in writing at the Covenant Resource Center address. Requests will be answered within 10 days of the receipt of the request”

Filing and Contact Details

Filer

Filer Name
Covenant Home School Resource Center
EIN
86-0367016
Phone
6022773497
Address
2940 W Bethany Home Rd, Phoenix, AZ 85017

Signing Officer

Name
Dwon Forte
Title
Treasurer
Phone
6022773497
Signed
2024-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwon Forte
Formed
1979
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
3
Employees
4
Volunteers
10

Preparer

Firm
Pourchot Accounting LLC
Address
3713 W Northview Ave, Phoenix, AZ 85051
Preparer
Joni Pourchot
Phone
6023195513
Raw XML AppendixShowing 400 of 636 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To equip families for Homeschooling
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0154818
IRS990/NetAssetsOrFundBalancesEOYAmt0149242
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt090292
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt090292
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0154818
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0149242
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06921
IRS990/OccupancyGrp/ProgramServicesAmt06500
IRS990/OccupancyGrp/TotalAmt013421
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07832
IRS990/OfficeExpensesGrp/ProgramServicesAmt06000
IRS990/OfficeExpensesGrp/TotalAmt013832
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031815
IRS990/OtherAssetsTotalGrp/EOYAmt022215
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Classroom lab supplies
IRS990/OtherExpensesGrp/Desc1Iowa Testing expenses
IRS990/OtherExpensesGrp/Desc2Contributions to other organizations
IRS990/OtherExpensesGrp/Desc3Miscellaneous expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3133
IRS990/OtherExpensesGrp/ProgramServicesAmt02705
IRS990/OtherExpensesGrp/ProgramServicesAmt12962
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02705
IRS990/OtherExpensesGrp/TotalAmt12962
IRS990/OtherExpensesGrp/TotalAmt2211
IRS990/OtherExpensesGrp/TotalAmt3133
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055000
IRS990/OtherSalariesAndWagesGrp/TotalAmt067764
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0852
IRS990/PayrollTaxesGrp/ProgramServicesAmt03632
IRS990/PayrollTaxesGrp/TotalAmt04484
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dwon Forte
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Parent Workshops/Consultations/Training
IRS990/ProgramServiceRevenueGrp/Desc1Iowa Testing
IRS990/ProgramServiceRevenueGrp/Desc2Lab courses
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27275
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Bookstore offers large selection of homeschooling books and curriculum, offers consulting with individual parents helping them find the right curriculum and educational materials
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt091210
IRS990/ProgSrvcAccomActy3Grp/Desc0Offer Iowa Testing services to Homeschooling families. 120 students took the IOWA test this year
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08584
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08521
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07421
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0772
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt091240
IRS990/PYOtherRevenueAmt074822
IRS990/PYProgramServiceRevenueAmt046499
IRS990/PYRevenuesLessExpensesAmt0-29822
IRS990/PYSalariesCompEmpBnftPaidAmt068096
IRS990/PYTotalExpensesAmt0159336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0129514
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,199
Liabilities
$22,957
Net assets
$149,242
Revenue
$112,381
Expenses
$117,957
Net income
-$5,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.27$1.55$1.11$1.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.23$1.49$1.12$1.18$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.20$1.55$1.30$1.59$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.25$1.56$1.77$1.05$0.72
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.26$0.83$1.09$1.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.15$0.77$1.28$1.13$0.15
2018Summary only. Only limited summary data is available for this year.$0.85$0.22$1.24$1.14$0.10
2017Summary only. Only limited summary data is available for this year.$0.71$0.19$1.07$0.96$0.11
2016Summary only. Only limited summary data is available for this year.$0.55$0.13$0.90$1.01$0.10
2015Summary only. Only limited summary data is available for this year.$0.63$0.11$1.07$1.00$0.08
2014Summary only. Only limited summary data is available for this year.$0.61$0.16$0.75$0.82$0.07
2013Summary only. Only limited summary data is available for this year.$0.64$0.11$0.93$0.72$0.21
2012Summary only. Only limited summary data is available for this year.$0.39$0.08$0.67$0.74$0.08